Civil Aviation Safety Authority

Table 3.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES
Employee benefits 124,895 133,496 131,478 135,395 139,430
Suppliers 50,589 58,825 45,246 49,834 45,066
Depreciation and amortisation 11,712 13,549 15,590 11,485 12,460
Total expenses 187,196 205,870 192,314 196,714 196,956
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 16,500 23,166 16,500 16,500 16,500
Interest 1,576 1,600 1,700 1,900 1,900
Other 1,098 1,000 1,000 1,000 1,000
Total own-source revenue 19,174 25,766 19,200 19,400 19,400
Total own-source income 19,174 25,766 19,200 19,400 19,400
Net (cost of)/contribution by services (168,022) (180,104) (173,114) (177,314) (177,556)
Revenue from Government 168,036 176,672 173,126 177,326 177,568
Surplus/(Deficit) attributable to the Australian Government 14 (3,432) 12 12 12
Total comprehensive income/(loss) attributable to the Australian Government 14 (3,432) 12 12 12

Prepared on Australian Accounting Standards basis.

Back